Identification

UMIS Number BG16RFOP002-2.073-27558-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 817022265 LUKANOV - ELENA LUKANOVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 06.07.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Севлиево, гр.Севлиево

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: VENTSI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 177.31
  • Contractor: BP BUL PETROLEUM, Contracted Amount*: 0.00 , Reported Amount**: 549.63
  • Contractor: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 1 128.34
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 252.44
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: P - M serviz LTD, Contracted Amount*: 0.00 , Reported Amount**: 321.44
  • Contractor: DINI OTS, Contracted Amount*: 0.00 , Reported Amount**: 55.84
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 149.13
  • Contractor: AUTO PLUS BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 80.95
  • Contractor: DMV PETROL, Contracted Amount*: 0.00 , Reported Amount**: 63.59
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 904.55
  • Contractor: “DS - TEHNIC”LTD, Contracted Amount*: 0.00 , Reported Amount**: 163.00
  • Contractor: HELIOS, Contracted Amount*: 0.00 , Reported Amount**: 610.37
  • Contractor: MAIDEX, Contracted Amount*: 0.00 , Reported Amount**: 207.71
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: SHOPOV-TRANS, Contracted Amount*: 0.00 , Reported Amount**: 288.06
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 70.75
  • Contractor: STORCOM LTD., Contracted Amount*: 0.00 , Reported Amount**: 178.95
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN